Supplier profile
남경종합주방
Every public-sector award we hold for this supplier, across South Korea, from 17 Jul 2024 to 14 Aug 2026.
Awards won
1,267
all time
Attributed value
KRW 809.7m
as published
Buyers
120
public bodies
Active
2024–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| 보성초등학교 | 48 | KRW 9.7m |
| 제주북초등학교 | 41 | KRW 17.1m |
| 제주외국어고등학교 | 41 | KRW 26.9m |
| 도련초등학교 | 40 | KRW 26.9m |
| 함덕고등학교 | 34 | KRW 28.0m |
| 신광초등학교 | 33 | KRW 31.2m |
| 대정초등학교 | 32 | KRW 13.9m |
| 서귀포고등학교 | 29 | KRW 27.3m |
| 신제주초등학교 | 29 | KRW 37.5m |
| 선흘초등학교 | 27 | KRW 14.5m |
What they win
Awards
Showing 1251–1267 of 1,267 awards we hold
- 급식운영 소모품 구입(볶음솥) ↗삼성여자고등학교£339k
- 급식실 소모품 구입 ↗제주중학교£975k
- 급식실 소모품 구입비 지출 ↗제주여자중학교£442k
- 급식실 조리종사원 위생안전화 구입비 지출 ↗제주여자중학교£392k
- (중식)급식실 소모품 구입비 지급[주방세제 외] ↗남주고등학교£775k
- (S2B)급식실 식판 구입 ↗서귀서초등학교£3.2m
- (기숙사)급식실 소모품 구입비 지급[종이호일외 6종] ↗남주고등학교£132k
- 급식실 소모품 구입(손소독액 외 8종) ↗남주중학교£535k
- 급식실 오븐 수리비 지급 ↗남주고등학교£605k
- 급식 소모품(주방세제 외 6종) 구입 ↗오현중학교£882k
- 급식소 소모품(세척기세제 외 24건) 구입 ↗대기고등학교£1.7m
- 급식실 소모품 구입 ↗표선초등학교£933k
- 급식실 운영 물품(위생장갑외 4종) 구입 ↗제주영송학교£501k
- (석식)급식실 소모품 구입비 지급[알콜소독제외 1종] ↗남주고등학교£162k
- 급식실 소모품 구입비 지출 ↗제주여자중학교£669k
- 급식실 물품 구입(물비누 외) ↗안덕초등학교£608k
- 급식 종사자 위생복 및 위생화 구입 ↗신성여자고등학교£1.1m
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Awards are collected from official public procurement notices and deduplicated so one procurement counts once. Supplier names are grouped across their published spellings: case and punctuation are ignored, and “Ltd” is treated as optional because buyers routinely leave it off. Everything else that marks a different organisation is kept — an LLP, a plc, a CIC and a Teoranta are separate businesses from a Ltd of the same name, as are a parent and a named subsidiary, and none of them are merged here. Where another entry differs from this one only by legal form or a bracketed qualifier it is listed above as possibly the same organisation — a hint for the reader, never a merge: figures are per legal entity and never combined. Value is attributed only where the notice is explicit: the supplier's own itemised amount, or the whole value where they were the sole named supplier. Awards naming several suppliers without a published split are counted and marked shared, never valued, and a framework ceiling is never treated as money any one appointed supplier won. Sterling and euro are never added together. The linked source notice is authoritative.
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